Professional Documents
Culture Documents
PURCHASE ORDERS
SEARCH MASTER
IN SAP MM
Step 9: Logout
➢ Once you have completed your tasks, log out of the SAP system to ensure data
security.
Premise: In this document, I have tried to identify POs (purchase orders) by various
options. Such requirement normally occurs on a routine basis in an organization. End
Users can utilize this document for their routine practices & at the same very time SAP
MM consultants must explain them & give them hands-on training during the
implementation stage of SAP S/4 HANA business software. Nevertheless, POs hold a
pivotal role in the P2P cycle (procure to pay) & is an external document which is send
across to the vendor in spick & span format. List POs finding by using certain choices
are appended below: -
➢ Material:
➢ Plant:
➢ Purchasing Organization:
❖
➢ Scope of List Selection Parameters:
➢ Document Type:
➢ Purchasing Group:
➢ Item Category:
➢ Account Assignment Category:
➢ Delivery Date:
➢ Validity Key Date:
➢ Range of Coverage to:
➢ Document Number:
➢ Supplier:
❖
➢ Supplying Plant: Material Group:
➢ Document Date:
➢ Intern. Article No. (EAN/UPC):
➢ Supplier's Material Number:
➢ Supplier Subrange:
➢ Promotion:
❖ ❖
➢ Season: Season Year Short Text:
➢ Supplier Name
FIORI launchpad
No of POs by material
Plant 2001
Scope of list
BEST- PO
F NB Standard PO
s by delivery date
List PO by promotion
by season
Save as variant
So when u choose variant BQ1, following fields will be required field to search for POs